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50,000 lekë

Nd-ja Ruget Rurale (1529)KRENAR BEKTASHA

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice9920290082014
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryKRENAR BEKTASHA
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 50,000
Amount50,000 lekë
Invoice description2029008 RRUGE RURALE POGRADEC LIK.FT NR 3 DT 31.01.2013